Conversion Error - when Stored Procedure Execution Statement line is broken

Hi ,
I am getting data type conversion Error whenever any value of a multivalued parameter is brought to the next line(or breaking up of the EXEC command to multiple lines, by enter key or tab.
On executing SP_ABC with second value for @parm3UID in the next line-
THE ERROR IS -
Similarly when date value for @parm4Date is throwing when SP Execution statement is
Kindly help me resolving the issue.
Thanks in Advance!!
Mridhula
Mridhula.S

Oh sorry Patrick , here is the code-
when second value of @parm3UID is entered to the next line-
exec dbo.SP_ABC @parm1UID=N'DF617C6D-F68F-E411-9CAE-180373C4FF6B',
@parmProgram=N'Null', @parm3UID=N'AA8AC32B-2AC5-E311-80CB-005056B2487C,
661E59C1-29C5-E311-80CB-005056B2487C',
@parm4Date='2015-01-05 00:00:00'
For the above code Error displayed is
Conversion failed when converting from a character string to uniqueidentifier.
when Date value @parm4Date is broken-
exec dbo.SP_ABC @parm1UID=N'DF617C6D-F68F-E411-9CAE-180373C4FF6B',
@parmProgram=N'Null', @parm3UID=N'AA8AC32B-2AC5-E311-80CB-005056B2487C,661E59C1-29C5-E311-80CB-005056B2487C',
@parm4Date='2015-01-05
00:00:00'
For the above code Error displayed is
Msg 8114, Level 16, State 1, Procedure SP_ABC, Line 0
Error converting data type varchar to datetime
When the codes come in a single line exec statement works fine.Only issue is when a carriage return or tab comes in between. Please let me know for further details.
Thanks!!
Mridhula.S

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SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Solaris: Version 10.2.0.4.0 - Production
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idx NUMBER; -- Loop index
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Status ku$_Status; -- The status object returned by get_status
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t_file_name VARCHAR2(4000);
t_sep_pos NUMBER;
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--execute immediate ('insert into prestg.test_table values (1)');
--commit;
--execute immediate ('alter tablespace test read only');
--dbms_output.put_line('11111111111111111111');
dbms_output.put_line(log_filename||'>>>>>>>>>>>>>>>>>>>>>>>>>>>'|| dp_dir);
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UTL_FILE.PUT_LINE(log_file,'#####################################################################');
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UTL_FILE.PUT_LINE(log_file,'#####################################################################');
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UTL_FILE.PUT_LINE(log_file,'Database:'||v_db_name);
UTL_FILE.PUT_LINE(log_file,'user running the job:'||v_username);
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UTL_FILE.NEW_LINE (log_file);
stmt:='ALTER TABLESPACE '||v_tbs_name || ' read only';
dbms_output.put_line('11111111111111111111'||stmt);
execute immediate (stmt);
UTL_FILE.PUT_LINE(log_file,' '||v_tbs_name || ' altered to read only mode.');
UTL_FILE.NEW_LINE (log_file);
UTL_FILE.PUT_LINE(log_file,'#####################################################################');
UTL_FILE.NEW_LINE (log_file);
UTL_FILE.PUT_LINE(log_file,' Initiating the Datapump engine for TTS export..............');
UTL_FILE.NEW_LINE (log_file);
dbms_output.put_line('11111111111111111111');
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*,job_mode => 'TRANSPORTABLE'*
*,remote_link => NULL*
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--        ,version => 'LATEST'
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UTL_FILE.PUT_LINE(log_file,' Allocating dumpfile................');
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UTL_FILE.PUT_LINE(log_file,' Allocating logfile................');
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UTL_FILE.NEW_LINE (log_file);
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JobState := 'UNDEFINED';
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dbms_output.put_line(t_file_name);
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UTL_FILE.NEW_LINE (log_file);
UTL_FILE.PUT_LINE(log_file,' Altering tablespace to read write................');
     execute immediate ('ALTER TABLESPACE '||v_tbs_name || ' read write');
UTL_FILE.PUT(log_file,' Done');
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UTL_FILE.PUT_LINE(log_file,' content of export logfile................');
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begin
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EXCEPTION
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EXIT;
END;
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utl_file.fclose(log_file);
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SQL> exec sp_tts_export('TEST');
BEGIN sp_tts_export('TEST'); END;
ERROR at line 1:
ORA-31626: job does not exist
ORA-06512: at "SYS.DBMS_SYS_ERROR", line 79
ORA-06512: at "SYS.DBMS_DATAPUMP", line 938
ORA-06512: at "SYS.DBMS_DATAPUMP", line 4566
ORA-06512: at "PRESTG.SP_TTS_EXPORT", line 78
ORA-06512: at line 1
==============================================================================================
This procedure is part of user ABC. I'm getting the above when I'm running this under ABC schema. However I have tested the same procedure under sys schema. When I'm creating same procedure in SYS schema it is running fine. I am clueless on this. Pls help
Thanks
Shailesh
Edited by: shaileshM on Jul 28, 2010 11:15 AM

Privileges acquired via ROLE do NOT apply within named PL/SQL procedures.
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cmdStoredProc.Properties("PLSQLRSet") = True
cmdStoredProc.CommandText = "SP_TITUVALO"
cmdStoredProc.CommandType = adCmdStoredProc
Set RS = cmdStoredProc.ExecuteThis works fine, at least for me.
Cheers.

Error creating stored procedure using Apex

Hello,
I have worked with Access, SQL Server, and Firebird before, but am new to Oracle. I am trying to create a stored procedure to return the count of multiple hash values in a table. I want to know the number of rows that contain hash values that are duplicates somewhere else in the table. So if my table has 10 rows containing hash values: a, b, a, b, c, d, e, a, b, a, my return value should be 7. Here is my create procedure statement:
CREATE OR REPLACE PROCEDURE CommonHashValuesCount (dupThreshold in number, totalCount out number)
IS
BEGIN
totalCount := 0;
FOR h IN
(SELECT DISTINCT xf.MD5_HASH, COUNT(xf.MD5_HASH) as "HashCount"
FROM XFILE xf
GROUP BY xf.MD5_HASH)
LOOP
IF h.HashCount > dupThreshold THEN
totalCount := totalCount + h.HashCount;
END IF;
END LOOP;
END;
I get the following error when I try and run it:
ERROR at line 12: PL/SQL: Statement ignored
1. CREATE OR REPLACE PROCEDURE CommonHashValuesCount (dupThreshold in number, totalCount out number)
2. IS
3. BEGIN
Can anyone tell me what is wrong with my create statement? Or if anyone knows how to accomplish what I want in a single sql statement, I'd love to hear it!
TIA,
Theresa

Why not do it in a SQL statement so you can test it in the APEX SQL command window?
SELECT Sum(HashCount)
FROM (SELECT DISTINCT xf.MD5_HASH
             , COUNT(xf.MD5_HASH) HashCount
          FROM XFILE xf
         GROUP BY xf.MD5_HASH
WHERE HashCount > <testvalue>
not tested
and then simply put that into your stored procedure/package:
SELECT Sum(HashCount)
INTO totalCount
FROM (SELECT DISTINCT xf.MD5_HASH
             , COUNT(xf.MD5_HASH) HashCount
          FROM XFILE xf
         GROUP BY xf.MD5_HASH
WHERE HashCount > dubThreshold
also not tested
C.

Unexpected error in stored procedure

Howdy group...
I have a stored procedure in Oracle;
p_BILL_TO_ADDRESS1 IN CONT_ADDRESS.ADDRESS1%TYPE
Default NULL, --VC(50)
With a condition;
IF p_BILL_TO_ADDRESS1 is NULL THEN
Raise_Application_Error(-20100,'BILL TO Address cannot be a NULL Value');
END IF;
I have some PHP code that tries to insert the data;
$addr = '1234 Main';
$sth = oci_parse($conn, "begin D_ACCT_NEW(:p_BILL_TO_ADDRESS1, :P_Error_Return );end;");
oci_bind_by_name($sth, ":p_BILL_TO_ADDRESS1", $addr, -1);
oci_bind_by_name($sth, ":P_Error_Return", $errorcode, -1); oci_execute($sth);
echo $errorcode;
And I always get the following error;
Warning: oci_execute() [function.oci-execute]: ORA-06502: PL/SQL:
numeric or value error ORA-06512: at "SYSADM.D_ACCT_NEW", line 483
ORA-20100: BILL TO Address cannot be a NULL Value ORA-06512: at line 1 in /home/foo/bar/glorp.php on line 25
If anyone on the list understands the intricacies of Oracle, could you sooth my aching head and help me to understand what is going on here? I have RTFM and the following article from the PHP Oracle Cookbook;
http://www.oracle.com/technology/pub/articles/oracle_php_cookbook/fuecks_sps.html
;and I still am clueless. Thanks a million in advance!
null

Here is the entire procedure. This is developed by a third party and I cannot chnage it, I just need to be able to write PHP to interact with it. Thanks for your help on this.
create or replace Procedure D_ACCT_NEW
-- Return Parameters
p_Return OUT Varchar2,                -- CONTRACT_ID
P_Error_Return OUT Varchar2,                -- Error Message if any
-- Input Parameters
p_USERNAME IN CONT_CUST.ENTRY_BY%TYPE Default NULL, --VC(40)
p_ALT_ACCOUNT_NO IN CONT_CUST.ALT_ACCOUNT_NO%TYPE Default NULL, -- N/A
p_ALT_SUB_ACCOUNT_ID IN CONT_CUST.ALT_SUB_ACCOUNT_ID%TYPE Default NULL, -- N/A)
p_PARENT_CONTRACT_ID IN CONT_CUST.PARENT_CONTRACT_ID%TYPE Default NULL,
-- Contact Data
p_CUST_TYPE IN CUSTOMERS_INFO.CUST_TYPE%TYPE Default NULL, --VC(1) I/B
p_CONTACT_F_NAME IN CUSTOMERS_INFO.FIRST_NAME%TYPE           Default NULL, --VC(100)
p_CONTACT_L_NAME IN CUSTOMERS_INFO.LAST_NAME%TYPE           Default NULL, --VC(100)
p_CONTACT_MIDDLE_INITIAL IN CUSTOMERS_INFO.MIDDLE_INIT%TYPE      Default NULL, --VC(10)
p_CONTACT_TITLE IN CUSTOMERS_INFO.NAME_TITLE%TYPE           Default NULL, --VC(10)
P_CONTACT_SUFFIX IN CUSTOMERS_INFO.NAME_SUFFIX%TYPE      Default NULL, --VC(10)
p_COMPANY_NAME IN CUSTOMERS_INFO.COMPANY_NAME%TYPE      Default NULL, --VC(50)
p_HOME_PHONE_NUM IN CUSTOMERS_INFO.HOME_PHONE_NUM%TYPE Default NULL, --VC(25)
p_BUSINESS_PHONE_NUM IN CUSTOMERS_INFO.BUSINESS_PHONE_NUM%TYPE Default NULL, --vn(25)
p_COUNTRY_ID IN CUSTOMERS_INFO.COUNTRY_ID%TYPE Default NULL, --VN(4,0)
p_EMAIL_ADDRESS IN CUSTOMERS_INFO.EMAIL_ADDRESS%TYPE      Default NULL, --VC(50)
P_Contact_Name1 IN CUSTOMERS_INFO.other_field1%TYPE Default NULL,
P_Contact_Name2 IN CUSTOMERS_INFO.other_field2%TYPE Default NULL,
P_Contact_Name3 IN CUSTOMERS_INFO.other_field3%TYPE Default NULL,
-- Bill To Data
p_BILL_TO_NAME IN CONT_ADDRESS.NAME%TYPE                Default NULL, --VC(50)
p_BILL_TO_ADDRESS1 IN CONT_ADDRESS.ADDRESS1%TYPE           Default NULL, --VC(50)
p_BILL_TO_ADDRESS2 IN CONT_ADDRESS.ADDRESS2%TYPE           Default NULL, --VC(50)
p_BILL_TO_CITY IN CONT_ADDRESS.CITY%TYPE                Default NULL, --VC(50)
p_Bill_To_County IN CONT_ADDRESS.COUNTY%TYPE Default NULL, --VC(50)
p_BILL_TO_STATE IN CONT_ADDRESS.STATE%TYPE Default NULL, --VC(25)
p_BILL_TO_ZIP IN CONT_ADDRESS.POSTAL_CODE%TYPE Default NULL, --VC(20)
p_BILL_TO_COUNTRY IN CONT_ADDRESS.COUNTRY%TYPE           Default NULL, --VC(50)
p_BILL_TO_GEOCODE IN CONT_ADDRESS.GEOCODE%TYPE           Default NULL, --VC(15)
p_BILL_TO_BUS_OR_RES_FLAG IN CONT_ADDRESS.BUS_OR_RES_FLAG%TYPE Default NULL, --VC(1)
p_BILL_TO_INSIDE_CORP_FLAG IN CONT_ADDRESS.INSIDE_CORP_FLAG%TYPE Default NULL, --VC(1)
p_TAX_REGION_ID IN CONT_CUST.TAX_REGION_ID%TYPE Default NULL, --VN(10,0)
-- Credit Score Data
p_SOC_SEC_NUM            IN CUSTOMERS_INFO.SOC_SEC_NUM%TYPE                Default NULL, VC(20)
p_ID_OR_DANDB_TYPE IN CUSTOMERS_INFO.ID_METHOD%TYPE           Default NULL, --VC(50)
p_ID_REGION IN CUSTOMERS_INFO.ID_REGION%TYPE           Default NULL, --VC(25)
p_ID_OR_DANB_NO          IN CUSTOMERS_INFO.IDENTIFICATION_NO%TYPE          Default NULL, VC(25)
p_TAX_ID IN CUSTOMERS_INFO.IDENTIFICATION_NO%TYPE Default NULL, --VC(25)
p_DRIVER_LICENSE_NO IN CUSTOMERS_INFO.DRIVER_LICENSE_NO%TYPE Default NULL, --VC(25)
p_PHOTO_ID_VALUE IN CUSTOMERS_INFO.PHOTO_ID_VALUE%TYPE Default NULL, --VC(25)
p_PHOTO_ID_STATE IN CUSTOMERS_INFO.PHOTO_ID_STATE%TYPE Default NULL, --VC(25)
pc_BIRTH_DATE IN Varchar2      Default NULL,
p_ORIG_INTERNAL_SCORE IN CUSTOMERS_INFO.CREDIT_SCORE%TYPE      Default NULL, --VC(10)
p_INTERNAL_SCORE IN CUSTOMERS_INFO.INTERNAL_CREDIT_SCORE%TYPE     Default NULL, --VC(10)
p_CRED_SCORE_ADDRESS1 IN CUSTOMERS_INFO.ADDRESS1%TYPE          Default NULL, --VC(100)
p_CRED_SCORE_ADDRESS2 IN CUSTOMERS_INFO.ADDRESS2%TYPE           Default NULL, --VC(100)
p_CRED_SCORE_CITY IN CUSTOMERS_INFO.ADDRESS3%TYPE           Default NULL, --VC(100)
p_CRED_SCORE_COUNTY IN CUSTOMERS_INFO.ADDRESS4%TYPE Default NULL, --VC(100)
p_CRED_SCORE_STATE IN CUSTOMERS_INFO.ADDRESS5%TYPE           Default NULL, --VC(100)
p_CRED_SCORE_ZIP IN CUSTOMERS_INFO.ADDRESS6%TYPE           Default NULL, --VC(100)
p_CRED_SCORE_COUNTRY       IN CUSTOMERS_INFO.ADDRESS6%TYPE                      Default NULL, VC(100)
p_IntScore_Override_Date   IN CUSTOMERS_INFO.OTHER_FIELD19%TYPE       Default NULL, N/A
pc_CURR_ADDRESS_DATE IN Varchar2 Default NULL,
p_PREV_ADDRESS1 IN CUSTOMERS_INFO.PREV_ADDRESS1%TYPE      Default NULL, --VC(50)
p_PREV_ADDRESS2 IN CUSTOMERS_INFO.PREV_ADDRESS2%TYPE      Default NULL, --VC(50)
p_PREV_CITY IN CUSTOMERS_INFO.PREV_CITY%TYPE           Default NULL, --VC(50)
p_PREV_COUNTY IN CUSTOMERS_INFO.PREV_COUNTY%TYPE Default NULL, --VC(50)
p_PREV_STATE IN CUSTOMERS_INFO.PREV_STATE%TYPE           Default NULL, --VC(25)
p_PREV_ZIP IN CUSTOMERS_INFO.PREV_POSTAL_CODE%TYPE Default NULL, --VC(20)
p_PREV_COUNTRY IN CUSTOMERS_INFO.PREV_COUNTRY%TYPE      Default NULL, --VC(25)
-- Billing Settings
p_BillCycle IN CONT_CUST.BILLCYCLE%TYPE Default 0,
p_BILL_BY_EMAIL IN CUSTOMERS_INFO.BILL_BY_EMAIL%TYPE Default 'N', --VC(1)
p_DETAIL_BILLING IN CONT_CUST.DETAIL_BILLING%TYPE      Default 'Y', --VC(1)
p_BILL_LANGUAGE_ID IN CONT_CUST.BILL_LANGUAGE_ID%TYPE Default NULL, --VN(10,0)
p_BILL_LAYOUT_ID IN CONT_CUST.BILL_LAYOUT_ID%TYPE      Default NULL, --VN(10,0)
p_BILL_CURRENCY_ID IN CONT_CUST.BILL_CURRENCY_ID%TYPE Default NULL, --VN(10,0)
p_FIXED_CURRENCY IN CONT_CUST.FIXED_CURRENCY%TYPE      Default NULL, --VC(1)
p_APPLY_LATE_FEES IN CONT_CUST.APPLY_LATE_FEES%TYPE      Default NULL, --VC(1)
p_USAGE_THRESHOLD IN CONT_CUST.USAGE_THRESHOLD%TYPE Default NULL, --VN(15,2)
-- Payment Data
p_AUTO_PAYMENT_FLAG IN CONT_PAYMENTS_INFO.AUTO_PAYMENT_FLAG%TYPE Default NULL, --VC(1)
p_PAYMENT_METHOD IN CONT_PAYMENTS_INFO.PAYMENT_METHOD%TYPE      Default NULL, --VC(10)
p_DEF_PAY_BANK_NAME IN CONT_PAYMENTS_INFO.BANK_NAME%TYPE      Default NULL, --VC(100)
p_DEF_PAY_OWNER_NAME IN CONT_PAYMENTS_INFO.OWNER_NAME%TYPE      Default NULL, --VC(100)
p_DEF_PAY_CARD_ADDRESS IN CONT_PAYMENTS_INFO.OWNER_ADDRESS%TYPE      Default NULL, --VC(100)
P_DEF_PAY_ADDRESS2 IN CONT_PAYMENTS_INFO.OWNER_ADDRESS%TYPE Default NULL,
P_DEF_PAY_CITY IN CONT_PAYMENTS_INFO.OWNER_ADDRESS%TYPE Default NULL,
P_DEF_PAY_COUNTY IN CONT_PAYMENTS_INFO.OWNER_ADDRESS%TYPE Default NULL,
P_DEF_PAY_STATE IN CONT_PAYMENTS_INFO.OWNER_ADDRESS%TYPE Default NULL,
p_DEF_PAY_CARD_NUMBER IN CONT_PAYMENTS_INFO.BANK_CC_NUMBER%TYPE      Default NULL, --VC(50)
p_DEF_PAY_CARD_TYPE IN CONT_PAYMENTS_INFO.CC_CARD_TYPE_ID%TYPE Default NULL, --VC(10)
pc_DEF_PAY_CARD_EXPIRES IN Varchar2 Default NULL,
p_DEF_PAY_AMEX_CID IN CONT_PAYMENTS_INFO.CC_AMEX_CID%TYPE      Default NULL, --VC(50)
p_DEF_PAY_ZIP IN CONT_PAYMENTS_INFO.CARDHOLDER_POSTAL_CODE%TYPE Default NULL, --VC(10)
P_DEF_PAY_ROUTING_NO IN CONT_PAYMENTS_INFO.ABA%TYPE Default NULL,
P_DEF_CHK_ACCOUNT_TYPE IN CONT_PAYMENTS_INFO.ACCOUNT_TYPE%TYPE Default NULL,
p_DEF_PAY_CARD_CCV2 IN CONT_PAYMENTS_INFO.CC_CCV2_NUMBER%TYPE Default NULL,
-- Other
p_SALES_REP_FLAG IN CUSTOMERS_INFO.SALES_REP_FLAG%TYPE Default NULL, --VC(1)
pc_ACT_DATE IN Varchar2 Default NULL,
pc_ENTRY_DATE IN Varchar2 Default NULL,
p_STATUS IN CONT_CUST.ACCOUNT_STATUS%TYPE Default NULL,
-- Credit Control
p_Credit_Category IN CONT_CCTRL_INFO.Credit_Category%TYPE Default NULL,
p_Credit_Risk IN CONT_CCTRL_INFO.Credit_Risk%TYPE Default NULL,
p_Credit_Status IN CONT_CCTRL_INFO.Credit_Status%TYPE Default NULL,
pc_PTP_Date IN Varchar2 Default NULL,
p_RECEIVE_SMS_FLAG IN CONT_CCTRL_INFO.RECEIVE_SMS_FLAG%TYPE Default NULL,
p_AUTO_RECONNECT_FLAG IN CONT_CCTRL_INFO.AUTO_RECONNECT_FLAG%TYPE Default NULL,
p_CCTRL_BYPASS_FLAG IN CONT_CCTRL_INFO.CCTRL_BYPASS_FLAG%TYPE Default NULL,
p_Excel_LD_Flag IN CUSTOMERS_INFO.other_field5%TYPE Default NULL,
P_VIP_Type IN CUSTOMERS_INFO.other_field6%TYPE Default NULL,
P_CPNI_FLAG IN CUSTOMERS_INFO.OTHER_FIELD9%TYPE Default NULL,
p_Promo_Id IN Varchar2 Default NULL,
p_Carrier_Id IN CONT_CUST.CARRIER_ID%TYPE Default NULL,
p_Category_ID IN CONT_CUST.Category_ID%TYPE Default NULL,
p_MTA_ID IN CONT_CUST.MTA_ID%TYPE Default 1,
p_REQUIRED_DEPOSIT_AMT IN CUSTOMERS_INFO.OTHER_FIELD11%TYPE Default NULL,
p_PREPAY_FLAG IN CONT_CUST.PREPAY_FLAG%TYPE Default NULL,
P_ALT_ACCOUNT_NO2 IN CUSTOMERS_INFO.OTHER_FIELD12%TYPE Default NULL,
P_EWAVE_CREDIT_SCORE IN CUSTOMERS_INFO.OTHER_FIELD13%TYPE Default NULL,
P_EWAVE_APPLICATION_NO IN CUSTOMERS_INFO.OTHER_FIELD14%TYPE Default NULL,
P_ALT_OWNER_NAME IN CUSTOMERS_INFO.ALT_OWNER_NAME%TYPE Default NULL,
P_ALT_OWNER_PASSWORD IN CUSTOMERS_INFO.ALT_OWNER_PASSWORD%TYPE Default NULL,
P_SALES_REP_ID IN CUSTOMERS_INFO.SALES_REP_ID%TYPE Default NULL,
P_SALES_REP_EMAIL IN CUSTOMERS_INFO.SALES_REP_EMAIL%TYPE Default NULL
IS
---------0---------0---------0---------0---------0---------0---------0--------80
-- PURPOSE : Creates a NEW Account
-- PARAMETERS : See above.
-- NOTES :
-- RETURN : 1) If successfull ................: Contract_Id
-- 2) If a logical error then .......: ' ' (1 space)
-- ERROR : If an exception error..........: 'p_error_return = sqlerrm.........'
-- MODIFICATION HISTORY :
-- Person Date Comments
-- Mary Phan Jun 15, 2004 Init version. This procedure will execute procedure D_ACCT_NEW
-- Mary Phan Jul 07, 2004 Add SALES_REP_ID and SALES_REP_EMAIL
-- Subas Sep 07, 2005 Modified for ECAM
-- Subas Sep 19, 2005 Added code to insert a blank record in CONT_MISC_DATA
cc_PROC_NAME Varchar2(30):='D_ACCT_NEW';
vc_SECTION Varchar2(10):='000';
vn_Count Number;
R_CCTRL_INFO_REC CONT_CCTRL_INFO%ROWTYPE;
R_CI_REC CUSTOMERS_INFO%ROWTYPE;
R_CC_REC CONT_CUST%ROWTYPE;
R_CA_REC CONT_ADDRESS%ROWTYPE;
R_CPI_REC CONT_PAYMENTS_INFO%ROWTYPE;
vn_Customer_Id CONT_CUST.CUSTOMER_ID%TYPE;
vn_Contract_Id CONT_CUST.CONTRACT_ID%TYPE;
vc_bill_to_name CONT_ADDRESS.NAME%TYPE;
vd_act_date CONT_CUST.ACT_DATE%TYPE;
vn_BillCycle CONT_CUST.BILLCYCLE%TYPE;
vc_Credit_Risk CONT_CCTRL_INFO.CREDIT_RISK%TYPE;
vn_PARENT_CONTRACT_ID CONT_CUST.PARENT_CONTRACT_ID%TYPE;
BEGIN
vc_SECTION:='010';
-- CHECK FOR CUSTOMER TYPE :
IF UPPER(p_cust_type) NOT IN ('I','B') THEN
Raise_Application_Error(-20100,'Customer type may be either "I" or "B"');
END IF;
-- CHECK FOR CUSTOMER NAME :
IF UPPER(p_cust_type)='I' THEN
IF ltrim(rtrim(p_contact_f_name)) is NULL THEN
Raise_Application_Error(-20100,'Customer Name can not be a NULL Value');
END IF;
ELSIF UPPER(p_cust_type)='B' THEN
IF ltrim(rtrim(p_company_name)) is NULL THEN
Raise_Application_Error(-20100,'Company Name can not be a NULL Value');
END IF;
END IF;
-- CHECK FOR BILL BY EMAIL :
IF UPPER(p_bill_by_email)='Y' THEN
IF p_EMAIL_ADDRESS is NULL THEN
Raise_Application_Error(-20100,'Email Address cannot be a NULL Value');
END IF;
END IF;
-- ASSIGN VALUES TO BILL_TO_NAME :
vc_Bill_To_Name := ltrim(rtrim(p_BILL_TO_NAME));
IF vc_Bill_To_Name IS NULL THEN
IF UPPER(p_cust_type)='I' THEN
vc_bill_to_name:=p_CONTACT_F_NAME||' '||
p_CONTACT_MIDDLE_INITIAL||' '||
p_CONTACT_L_NAME;
ELSIF UPPER(p_cust_type)='B' THEN
vc_bill_to_name:=p_COMPANY_NAME;
END IF;
END IF;
-- Check for Minimum Address Requirement:
IF p_BILL_TO_ADDRESS1 is NULL THEN
Raise_Application_Error(-20100,'BILL TO Address cannot be a NULL Value');
END IF;
-- Determine Default values:
IF pc_ACT_DATE IS NULL THEN
vd_act_date:=sysdate;
ELSE
vd_act_date:=trunc(to_date(pc_ACT_DATE, 'yyyymmddhh24miss'));
END IF;
-- Assign BILLCYCLE:
vn_BillCycle := p_BillCycle;
IF vn_BillCycle = 0 THEN
vn_BillCycle := C_UTIL_GET_DEF_BILLCYCLE (p_Carrier_Id);
END IF;
IF NVL(vn_Billcycle,0) = 0 then
Raise_Application_Error(-20100,'Can not find a valid BILLCYCLE ');
END IF;
-- Get Customer_Id and Contract_ID from SEQUENCES :
select contract_id_sequence.nextval into vn_Contract_Id from dual;
select customer_id_sequence.nextval into vn_Customer_Id from dual;
--INSERT RECORDS TO CUSTOMERS_INFO :
vc_SECTION:='020';
R_CI_REC.CUSTOMER_ID := vn_Customer_Id;
R_CI_REC.FIRST_NAME := p_CONTACT_F_NAME;
R_CI_REC.LAST_NAME := p_CONTACT_L_NAME;
R_CI_REC.MIDDLE_INIT := p_CONTACT_MIDDLE_INITIAL;
R_CI_REC.ADDRESS1 := p_CRED_SCORE_ADDRESS1;
R_CI_REC.ADDRESS2 := p_CRED_SCORE_ADDRESS2;
R_CI_REC.ADDRESS3 := p_CRED_SCORE_CITY;
R_CI_REC.ADDRESS4 := p_CRED_SCORE_COUNTY;
R_CI_REC.ADDRESS5 := p_CRED_SCORE_STATE;
R_CI_REC.ADDRESS6 := p_CRED_SCORE_ZIP;
--R_CI_REC.ADDRESS6                   := p_CRED_SCORE_Country;
R_CI_REC.OTHER_FIELD1 := P_Contact_Name1;
R_CI_REC.OTHER_FIELD2 := P_Contact_Name2;
R_CI_REC.OTHER_FIELD3 := P_Contact_Name3;
R_CI_REC.OTHER_FIELD4 := 0;
R_CI_REC.OTHER_FIELD5 := p_Excel_LD_Flag;
R_CI_REC.OTHER_FIELD6 := P_VIP_Type;
R_CI_REC.OTHER_FIELD7 := NULL;
R_CI_REC.OTHER_FIELD8 := NULL;
R_CI_REC.OTHER_FIELD9 := P_CPNI_FLAG;
R_CI_REC.OTHER_FIELD10 := P_PROMO_ID;
R_CI_REC.OTHER_FIELD11 := P_REQUIRED_DEPOSIT_AMT;
R_CI_REC.OTHER_FIELD12 := P_ALT_ACCOUNT_NO2;
R_CI_REC.OTHER_FIELD13 := P_EWAVE_CREDIT_SCORE;
R_CI_REC.OTHER_FIELD14 := P_EWAVE_APPLICATION_NO;
R_CI_REC.OTHER_FIELD15 := NULL;
R_CI_REC.OTHER_FIELD16 := NULL;
R_CI_REC.OTHER_FIELD17 := NULL;
R_CI_REC.OTHER_FIELD18 := NULL;
R_CI_REC.OTHER_FIELD19 := NULL;
R_CI_REC.OTHER_FIELD20 := NULL;
R_CI_REC.EMAIL_ADDRESS := p_EMAIL_ADDRESS;
R_CI_REC.BILL_BY_EMAIL := NVL(p_BILL_BY_EMAIL,B_UTIL_DEFSTRVAL('ACCOUNT','BILL_BY_EMAIL'));
R_CI_REC.CUST_TYPE := p_CUST_TYPE;
R_CI_REC.COMPANY_NAME := p_COMPANY_NAME;
R_CI_REC.IDENTIFICATION_NO := p_TAX_ID;
R_CI_REC.DRIVER_LICENSE_NO := p_DRIVER_LICENSE_NO;
R_CI_REC.PHOTO_ID_VALUE := p_PHOTO_ID_VALUE;
R_CI_REC.PHOTO_ID_STATE := p_PHOTO_ID_STATE;
R_CI_REC.COUNTRY_ID := p_COUNTRY_ID;
---R_CI_REC.SOC_SEC_NUM := p_SOC_SEC_NUM;
R_CI_REC.ID_METHOD := p_ID_OR_DANDB_TYPE;
R_CI_REC.ID_VALUE := NULL;
R_CI_REC.ID_REGION := p_ID_REGION;
R_CI_REC.BIRTH_DATE := to_date(pc_Birth_Date, 'yyyymmddHH24MISS');
R_CI_REC.HOME_PHONE_NUM := p_HOME_PHONE_NUM;
R_CI_REC.BUSINESS_PHONE_NUM := p_BUSINESS_PHONE_NUM;
R_CI_REC.CURR_ADDRESS_DATE := to_date(pc_Curr_Address_Date,'yyyymmddHH24MISS');
R_CI_REC.PREV_ADDRESS1 := p_PREV_ADDRESS1;
R_CI_REC.PREV_ADDRESS2 := p_PREV_ADDRESS2;
R_CI_REC.PREV_CITY := p_PREV_CITY;
R_CI_REC.PREV_COUNTY := p_PREV_COUNTY;
R_CI_REC.PREV_STATE := p_PREV_STATE;
R_CI_REC.PREV_POSTAL_CODE := p_PREV_ZIP;
R_CI_REC.PREV_COUNTRY := p_PREV_COUNTRY;
R_CI_REC.CREDIT_SCORE := p_ORIG_INTERNAL_SCORE;
R_CI_REC.INTERNAL_CREDIT_SCORE := UPPER(p_INTERNAL_SCORE);
R_CI_REC.INTERNAL_CREDIT_SCORE_DATE := SYSDATE;
R_CI_REC.SALES_REP_FLAG := p_SALES_REP_FLAG;
R_CI_REC.NAME_TITLE := p_CONTACT_TITLE;
R_CI_REC.NAME_SUFFIX := P_CONTACT_SUFFIX;
R_CI_REC.CREATION_DATE := SYSDATE;
R_CI_REC.ALT_OWNER_NAME := P_ALT_OWNER_NAME;
R_CI_REC.ALT_OWNER_PASSWORD := P_ALT_OWNER_PASSWORD;
R_CI_REC.SALES_REP_ID := P_SALES_REP_ID;
R_CI_REC.SALES_REP_EMAIL := P_SALES_REP_EMAIL;
R_CI_REC.LAST_MODIFIED_DATE := SYSDATE;
R_CI_REC.LAST_MODIFIED_BY := P_USERNAME;
D_INS_UPD_CUSTINFO(p_Return,p_Error_Return,p_UserName,'INS',R_CI_REC);
--INSERT RECORDS INTO CONT_CUST :
vc_SECTION:='030';
SELECT DECODE(P_PARENT_CONTRACT_ID,NULL,VN_CONTRACT_ID,P_PARENT_CONTRACT_ID)
INTO VN_PARENT_CONTRACT_ID
FROM DUAL;
R_CC_REC.CONTRACT_ID := vn_Contract_Id;
R_CC_REC.ACCOUNT_NO := vn_Contract_Id;
R_CC_REC.CUSTOMER_ID := vn_customer_id;
R_CC_REC.RP_ID := 0;
R_CC_REC.MTA_ID := p_MTA_ID;
R_CC_REC.TAX_REGION_ID := p_TAX_REGION_ID;
R_CC_REC.ACT_DATE := trunc(vd_act_date);
R_CC_REC.BILLCYCLE := vn_Billcycle;
R_CC_REC.LAST_BILL_DATE := trunc(vd_act_date-1);
R_CC_REC.DEACT_DATE := NULL;
R_CC_REC.ENTRY_DATE := NVL(to_date(pc_ENTRY_DATE,'yyyymmddhh24miss'),SYSDATE);
R_CC_REC.ENTRY_BY := p_UserName;
R_CC_REC.OPEN_BALANCE := 0;
R_CC_REC.PREPAY_FLAG := P_PREPAY_FLAG;
R_CC_REC.USAGE_THRESHOLD := NVL(p_USAGE_THRESHOLD,
B_UTIL_GET_CREDIT_LIMIT(P_Internal_Credit_Score=>UPPER(p_INTERNAL_SCORE),
p_Contract_Type=>'ACCOUNT'));
R_CC_REC.PMM_CUR_BALANCE := NULL;
R_CC_REC.SUB_ACCOUNT_ID := 0;
R_CC_REC.CATEGORY_ID := p_Category_ID;
R_CC_REC.DEACT_REASON_ID := NULL;
R_CC_REC.DETAIL_BILLING := NVL(P_DETAIL_BILLING,B_UTIL_DEFSTRVAL('ACCOUNT','DETAIL_BILLING'));
R_CC_REC.CARRIER_ID := NVL(p_carrier_id,1);
R_CC_REC.BILL_LANGUAGE_ID := NVL(p_BILL_LANGUAGE_ID,B_UTIL_DEFSTRVAL('ACCOUNT','BILL_LANGUAGE_ID'));
R_CC_REC.BILL_LAYOUT_ID := NVL(p_BILL_LAYOUT_ID,B_UTIL_DEFSTRVAL('ACCOUNT','BILL_LAYOUT_ID'));
R_CC_REC.BILL_CURRENCY_ID := NVL(p_BILL_CURRENCY_ID,B_UTIL_DEFSTRVAL('ACCOUNT','BILL_CURRENCY_ID'));
R_CC_REC.FIXED_CURRENCY := NVL(p_FIXED_CURRENCY,B_UTIL_DEFSTRVAL('ACCOUNT','FIXED_CURRENCY'));
R_CC_REC.APPLY_LATE_FEES := NVL(p_APPLY_LATE_FEES,B_UTIL_DEFSTRVAL('ACCOUNT','APPLY_LATE_FEES'));
R_CC_REC.PARENT_CONTRACT_ID := VN_PARENT_CONTRACT_ID;
R_CC_REC.LEVEL_NO := 0;
R_CC_REC.AP_FLAG := 'Y';
R_CC_REC.RESTRICTION_CLASS_ID := NULL;
R_CC_REC.OMM_UPDATE_FLAG := 'N';
R_CC_REC.INACTIVE_FLAG := 'N';
R_CC_REC.SWITCH_PROFILE := NULL;
R_CC_REC.ALT_ACCOUNT_NO := p_ALT_ACCOUNT_NO;
R_CC_REC.ALT_SUB_ACCOUNT_ID := p_ALT_SUB_ACCOUNT_ID;
R_CC_REC.DEPOSITED_AMT := NULL;
R_CC_REC.READY_TO_ACT := NULL;
R_CC_REC.ACCOUNT_STATUS := NVL(p_STATUS,'SHELL');
R_CC_REC.EARLY_TERMINATION_FEE := NULL;
R_CC_REC.EARLY_TERMINATION_DATE := NULL;
R_CC_REC.SALES_REP_ID := NULL;
R_CC_REC.MANUAL_OMM_ACTIVATE := NULL;
R_CC_REC.PERMANENT_USAGE_THRESHOLD := R_CC_REC.USAGE_THRESHOLD;
D_INS_UPD_CONTCUST(p_Return,p_Error_Return,p_UserName,'INS',R_CC_REC);
--INSERT RECORDS INTO CONT_PAYMENT_INFO :
vc_SECTION:='040';
R_CPI_REC.CONTRACT_ID := vn_Contract_Id;
R_CPI_REC.AUTO_PAYMENT_FLAG := NVL(p_AUTO_PAYMENT_FLAG,B_UTIL_DEFSTRVAL('ACCOUNT','AUTO_PAYMENT_FLAG'));
R_CPI_REC.PAYMENT_METHOD := NVL(p_PAYMENT_METHOD,'CASH');
R_CPI_REC.BANK_NAME := p_DEF_PAY_BANK_NAME;
R_CPI_REC.OWNER_NAME := p_DEF_PAY_OWNER_NAME;
R_CPI_REC.OWNER_ADDRESS := p_DEF_PAY_CARD_ADDRESS;
R_CPI_REC.OWNER_ADDRESS2 := p_DEF_PAY_ADDRESS2;
R_CPI_REC.OWNER_CITY := p_DEF_PAY_CITY;
R_CPI_REC.OWNER_COUNTY := p_DEF_PAY_COUNTY;
R_CPI_REC.OWNER_STATE := p_DEF_PAY_STATE;
R_CPI_REC.BANK_CC_NUMBER := p_DEF_PAY_CARD_NUMBER;
R_CPI_REC.CC_CARD_TYPE_ID := p_DEF_PAY_CARD_TYPE;
R_CPI_REC.CC_EXPIRATION_DATE := to_date(pc_DEF_PAY_CARD_EXPIRES,'YYYYMMDDHH24MISS');
R_CPI_REC.CC_AMEX_CID := p_DEF_PAY_AMEX_CID;
R_CPI_REC.CC_AUTH_NUMBER := NULL;
R_CPI_REC.CC_AUTH_REQUEST_AMOUNT := NULL;
R_CPI_REC.CC_AUTH_AMOUNT := NULL;
R_CPI_REC.CC_AUTH_DATE := NULL;
R_CPI_REC.CARDHOLDER_POSTAL_CODE := p_DEF_PAY_ZIP;
R_CPI_REC.ABA := P_DEF_PAY_ROUTING_NO;
R_CPI_REC.ACCOUNT_TYPE := P_DEF_CHK_ACCOUNT_TYPE;
R_CPI_REC.CC_CCV2_NUMBER := p_DEF_PAY_CARD_CCV2;
R_CPI_REC.LAST_MODIFIED_DATE := SYSDATE;
R_CPI_REC.LAST_MODIFIED_BY := P_USERNAME;
D_INS_UPD_CONTPAYMENTSINFO(p_Return,p_Error_Return,p_UserName,'INS',R_CPI_REC);
--INSERT RECORDS INTO CONT_ADDRESS
vc_SECTION:='050';
R_CA_REC.CONTRACT_ID := vn_Contract_id;
R_CA_REC.ADDRESS_TYPE := 'B';
R_CA_REC.NAME := vc_bill_to_name;
R_CA_REC.ADDRESS1 := p_BILL_TO_ADDRESS1;
R_CA_REC.ADDRESS2 := p_BILL_TO_ADDRESS2;
R_CA_REC.CITY := p_BILL_TO_CITY;
R_CA_REC.COUNTY := P_BILL_TO_COUNTY;
R_CA_REC.STATE := p_BILL_TO_STATE;
R_CA_REC.POSTAL_CODE := p_BILL_TO_ZIP;
R_CA_REC.COUNTRY := P_BILL_TO_COUNTRY;
R_CA_REC.GEOCODE := p_BILL_TO_GEOCODE;
R_CA_REC.BUS_OR_RES_FLAG := p_BILL_TO_BUS_OR_RES_FLAG;
R_CA_REC.INSIDE_CORP_FLAG := p_BILL_TO_INSIDE_CORP_FLAG;
D_INS_UPD_CONTADDRESS(p_Return,p_Error_Return,p_UserName,'INS',R_CA_REC);
-- INSERT RECORD INTO CONT_CCTRL_INFO :
vc_SECTION:='060';
IF p_Credit_Risk is not NULL then
vc_Credit_Risk := p_Credit_Risk ;
ELSE
IF R_CI_REC.INTERNAL_CREDIT_SCORE IS NULL THEN
vc_Credit_Risk := 'High';
ELSIF R_CI_REC.INTERNAL_CREDIT_SCORE IN ('A','B') THEN
vc_Credit_Risk := 'Low';
ELSIF R_CI_REC.INTERNAL_CREDIT_SCORE = 'C' THEN
vc_Credit_Risk := 'Medium';
ELSE
vc_Credit_Risk := 'High';
END IF;
END IF;
R_CCTRL_INFO_REC.CONTRACT_ID := vn_CONTRACT_ID;
R_CCTRL_INFO_REC.ENTRY_BY := p_UserName;
R_CCTRL_INFO_REC.CREDIT_RISK := vc_Credit_Risk;
R_CCTRL_INFO_REC.CREDIT_CATEGORY := NVL(p_Credit_CATEGORY,B_UTIL_DEFSTRVAL('ACCOUNT','CREDIT_CATEGORY'));
R_CCTRL_INFO_REC.CREDIT_STATUS := NVL(p_Credit_STATUS,B_UTIL_DEFSTRVAL('ACCOUNT','CREDIT_STATUS'));
R_CCTRL_INFO_REC.PTP_DATE := to_date(pc_PTP_Date,'yyyymmddhh24miss');
R_CCTRL_INFO_REC.RECEIVE_SMS_FLAG := 'N';
R_CCTRL_INFO_REC.AUTO_RECONNECT_FLAG := NVL(p_AUTO_RECONNECT_FLAG,'Y');
R_CCTRL_INFO_REC.CCTRL_BYPASS_FLAG := NVL(p_CCTRL_BYPASS_FLAG,'N');
R_CCTRL_INFO_REC.LAST_MODIFIED_BY := p_UserName;
R_CCTRL_INFO_REC.LAST_MODIFIED_DATE := SYSDATE;
D_INS_UPD_CONTCCTRLINFO(P_Return,P_Error_Return,p_UserName,'INS',R_CCTRL_INFO_REC);
-- INSERT RECORD INTO CONT_MISC_DATA :
vc_SECTION:='070';
INSERT INTO CONT_MISC_DATA
(CONTRACT_ID)
VALUES
(vn_Contract_Id);
p_Return := vn_Contract_Id;
EXCEPTION
WHEN others THEN
p_Return:='';
p_Error_Return :=cc_PROC_NAME||' '|| vc_SECTION||':'|| SUBSTR(sqlerrm,1,300);
END; -- D_ACCT_NEW

Security problem? (ORA-00942 error when creating procedure)

First, in SQL*Plus connect as system user:
SQL>connect system/oracle
Then, create table proctest for user scott and insert records:
SQL>create table scott.proctest ( name varchar2(10)) ;
SQL>insert into scott.proctest values ( 'bigboy' ) ;
SQL>select * from scott.proctest ;
NAME
bigboy
Then, create procedure testproc for user system using table scott.proctest:
SQL>CREATE OR REPLACE PROCEDURE testproc AS
2 v_name VARCHAR2(10) ;
3 BEGIN
4 SELECT Name INTO v_name FROM scott.proctest WHERE rownum < 2 ;
5 DBMS_OUTPUT.PUT_LINE( 'Name: ' || v_name ) ;
6 END ;
7 /
Then, errs report:
SQL>show err;
LINE/COL ERROR
4/2 PL/SQL: SQL
4/2 PL/SQL: SQL Statement ignored
4/37 PL/SQL: ORA-00942: Table or view does not exist
Then, explicitly grant select privilege on proctest to system:
SQL>grant select on scott.proctest to system ;
And at this time compile the above precedure again, there's no errors.
I have got some instruction that if a procedure wants to use some table,
the owner of this procedure has to have corresponding privileges to use this table and
these privileges have to be granted directly to the user. It doesn't work if
the privileges are granted i.e. through roles.
And in the example above the user has select on scott.proctest privilege but
this privilege is granted through DBA role. So it doesn't work if
I do not explicitly grant select privilege to system.
My question is:
Why does Oracle define this rule? Is it a kind of security consideration?

Since stored procedures rely on privileges that are granted directly to the user, Oracle only needs to re-validate stored procedures when direct grants to the schema owner change. In general, the rate at which the privileges assigned to roles are changed is much higher than the rate at which privileges assigned to a particular user are changed, so this cuts down on on the cost of revalidating procedures.
More importantly, Oracle roles can be assigned to users, but a user can also have non-default roles and password-protected roles. If Oracle allowed privileges through roles to affect the privileges of a stored procedure, handling these sorts of cases would be quite difficult and would result in far more confusion than in today's implementation.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

Error with stored procedure block datasource

Hi all,
I tried to base a datablock on a stored procedure in order to get better runtime performance. I work with Forms Builder 6i with patch 17 , and our database is oracle 8.1.7.1.4
But when compiling I got errors.
Here are what I did :
create or replace type TSourceObject as object(name varchar2(30), propname varchar2(200));
create or replace type TSourceTable is table of TSourceObject;
create or replace procedure p_query_ntwk_chnl_mirror(p_tab IN OUT NOCOPY TSourceTable, p_action varchar2, p_lien number)
is
begin
if p_action = 'VISU' then
select TSourceObject(B.bdw_name, P.prop_bdw_name)
bulk collect into p_tab
from T_NETWORK_CHANNEL N, t_bdw_mw B, t_prop_bdw_mw P
where B.comp_bdw = P.comp_bdw and P.comp_prop_bdw = N.comp_prop_bdw
and EXISTS (SELECT 1
FROM t_channel_element C
WHERE N.comp_network_channel = C.comp_network_channel and comp_lien = p_lien);
else
select TSourceObject(B.bdw_name, P.prop_bdw_name)
bulk collect into p_tab
from T_NETWORK_CHANNEL N, t_bdw_mw B, t_prop_bdw_mw P
where B.comp_bdw = P.comp_bdw and P.comp_prop_bdw = N.comp_prop_bdw;
end if;
end;
Then I created the datablock with the wizard , I entered correctly the value of the arguments for the table type name, the argument p_action and the argument p_lien.
And when compiling there was this alert error :
Compiling QUERY-PROCEDURE trigger on NETWORK_CHANNEL_MIRROR data block...
Compilation error on QUERY-PROCEDURE trigger on NETWORK_CHANNEL_MIRROR data block:
PL/SQL ERROR 960 at line 5, column 9
RPCs cannot use variables with schema level user-defined types in this release
PL/SQL ERROR 0 at line 5, column 9
Item ignored
PL/SQL ERROR 320 at line 7, column 26
the declaration of the type of this expression is incomplete or malformed
PL/SQL ERROR 0 at line 7, column 1
Statement ignored
PL/SQL ERROR 320 at line 8, column 28
the declaration of the type of this expression is incomplete or malformed
PL/SQL ERROR 0 at line 8, column 1
Statement ignored
Compilation errors have occurred.
So what should I do ?
Thank you very much indeed.

I create the package , and when creating the body then there was an error.
Here is the package :
create or replace package pkg_query_ntwrk_chnl_mirror
is
type TSourceObject is record(name varchar2(30), propname varchar2(200));
type TSourceTable is table of TSourceObject index by binary_integer;
procedure p_query_ntwk_chnl_mirror(p_tab IN OUT NOCOPY pkg_query_ntwrk_chnl_mirror.TSourceTable, p_action varchar2, p_lien number);
end;
create or replace package body pkg_query_ntwrk_chnl_mirror
is
procedure p_query_ntwk_chnl_mirror(p_tab IN OUT NOCOPY pkg_query_ntwrk_chnl_mirror.TSourceTable, p_action varchar2, p_lien number)
is
begin
if p_action = 'VISU' then
     select B.bdw_name, P.prop_bdw_name
     bulk collect into p_tab
     from T_NETWORK_CHANNEL N, t_bdw_mw B, t_prop_bdw_mw P
     where B.comp_bdw = P.comp_bdw and P.comp_prop_bdw = N.comp_prop_bdw
     and EXISTS (SELECT 1
     FROM t_channel_element C
     WHERE N.comp_network_channel = C.comp_network_channel and comp_lien = p_lien);
else
     select B.bdw_name, P.prop_bdw_name
     bulk collect into p_tab
     from T_NETWORK_CHANNEL N, t_bdw_mw B, t_prop_bdw_mw P
     where B.comp_bdw = P.comp_bdw and P.comp_prop_bdw = N.comp_prop_bdw;
end if;
end;
end;
And here is the error :
7/2 PL/SQL: SQL Statement ignored
8/20 PLS-00597: expression 'P_TAB' in the INTO list is of wrong type
15/2 PL/SQL: SQL Statement ignored
16/20 PLS-00597: expression 'P_TAB' in the INTO list is of wrong type
And what is the problem here ? I think it is right!

Error in stored procedure

When i executed the below query I got no error and o/p is inserted into RECON_RESULTS table
INSERT into RECON_RESULTS(contract,plan_code,issue_date,product_type,status,"mode",bill_to_date)
SELECT TBL_SRC.CONTRACT,
CASE WHEN ((TBL_SRC.PLAN_CODE IS NOT NULL) AND (TBL_TRGT.PLAN_CODE IS NULL))
THEN 3
WHEN NVL(TBL_SRC.PLAN_CODE,0) != NVL(TBL_TRGT.PLAN_CODE,0)
THEN 0
WHEN NVL(TBL_SRC.PLAN_CODE,0) = NVL(TBL_TRGT.PLAN_CODE,0)
THEN 1
END PLAN_CODE,
CASE WHEN TBL_SRC.ISSUE_DATE =TBL_TRGT.ISSUE_DATE
THEN 1
ELSE 0
END ISSUE_DATE,
TBL_SRC.product_type,
TBL_SRC.STATUS,
NVL(TBL_SRC."MODE",3) AS "MODE" ,
CASE WHEN ((TBL_SRC.BILL_TO_DATE IS NOT NULL) AND (TBL_TRGT.BILL_TO_DATE IS NULL))
THEN 3
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'dd/mm/yyyy'),0) != NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'dd/mm/yyyy'),0)
THEN 0
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'dd/mm/yyyy'),0) = NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'dd/mm/yyyy'),0)
THEN 1
END BILLDATE
FROM TBL_SRC LEFT JOIN TBL_TRGT ON TBL_SRC.CONTRACT = TBL_TRGT.CONTRACT;
But when I placed the above query in Procedure it is throwing error
create or replace
PROCEDURE PROCEDURE2 AS
AA TBL_SRC.CONTRACT%TYPE;
BB RECON_RESULTS.PLAN_CODE%TYPE;
CC RECON_RESULTS.ISSUE_DATE%TYPE;
DD RECON_RESULTS.PRODUCT_TYPE%TYPE;
EE RECON_RESULTS.STATUS%TYPE;
FF RECON_RESULTS."MODE"%TYPE;
GG RECON_RESULTS.BILL_TO_DATE%TYPE;
BEGIN
SELECT TBL_SRC.CONTRACT,
CASE WHEN ((TBL_SRC.PLAN_CODE IS NOT NULL) AND (TBL_TRGT.PLAN_CODE IS NULL))
THEN 2
WHEN NVL(TBL_SRC.PLAN_CODE,0) != NVL(TBL_TRGT.PLAN_CODE,0)
THEN 0
WHEN NVL(TBL_SRC.PLAN_CODE,0) = NVL(TBL_TRGT.PLAN_CODE,0)
THEN 1
END ,
TBL_SRC.product_type,
TBL_SRC.STATUS,
NVL(TBL_SRC."MODE",3),
CASE WHEN ((TBL_SRC.BILL_TO_DATE IS NOT NULL) AND (TBL_TRGT.BILL_TO_DATE IS NULL))
THEN 2
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0) != NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0)
THEN 0
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0) = NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0)
THEN 1
END,
CASE WHEN ((TBL_SRC.ISSUE_DATE IS NOT NULL) AND (TBL_TRGT.ISSUE_DATE IS NULL))
THEN 2
WHEN NVL(TO_CHAR(TBL_SRC.ISSUE_DATE,'DD-MON-YYYY'),0) != NVL(TO_CHAR(TBL_SRC.ISSUE_DATE,'DD-MON-YYYY'),0)
THEN 0
WHEN NVL(TO_CHAR(TBL_SRC.ISSUE_DATE,'DD-MON-YYYY'),0) = NVL(TO_CHAR(TBL_SRC.ISSUE_DATE,'DD-MON-YYYY'),0)
THEN 1
END
INTO AA,BB,DD,EE,FF,GG,CC
FROM TBL_SRC LEFT JOIN TBL_TRGT ON TBL_SRC.CONTRACT = TBL_TRGT.CONTRACT;
END PROCEDURE2;
Error Message:
Error(13,2): PL/SQL: SQL Statement ignored
Error(24,5): PL/SQL: ORA-00932: inconsistent datatypes: expected DATE got NUMBER

I have changed the datatype of issue_date and bill_to_date to number and used insert into tablename ...select but my SP is throwing
warining (8,2): PLW-07202: bind type would result in conversion away from col
so I have diabled the warnings
ALTER SYSTEM SET PLSQL_WARNINGS = 'DISABLE:ALL';
Now my SP complied successfully.
Then I tried running the SP
EXECUTE PROCEDURE2;
It is throwing the error ORA-00900-"Invalid SQL Statement".
My complied SP
create or replace
PROCEDURE PROCEDURE2 AS
BEGIN
INSERT into RECON_RESULTS(contract,plan_code,issue_date,product_type,status,bill_form,bill_to_date)
SELECT TBL_SRC.CONTRACT,
CASE WHEN ((TBL_SRC.PLAN_CODE IS NOT NULL) AND (TBL_TRGT.PLAN_CODE IS NULL))
THEN 3
WHEN NVL(TBL_SRC.PLAN_CODE,0) != NVL(TBL_TRGT.PLAN_CODE,0)
THEN 0
WHEN NVL(TBL_SRC.PLAN_CODE,0) = NVL(TBL_TRGT.PLAN_CODE,0)
THEN 1
END PLAN_CODE,
CASE WHEN TBL_SRC.ISSUE_DATE =TBL_TRGT.ISSUE_DATE
THEN 1
ELSE 0
END ISSUE_DATE,
TBL_SRC.product_type,
TBL_SRC.STATUS,
NVL(TBL_SRC."MODE",3) AS "MODE" ,
CASE WHEN ((TBL_SRC.BILL_TO_DATE IS NOT NULL) AND (TBL_TRGT.BILL_TO_DATE IS NULL))
THEN 3
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0) != NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0)
THEN 0
WHEN NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0) = NVL(TO_CHAR(TBL_SRC.BILL_TO_DATE,'DD-MON-YYYY'),0)
THEN 1
END BILLDATE
FROM TBL_SRC LEFT JOIN TBL_TRGT ON TBL_SRC.CONTRACT = TBL_TRGT.CONTRACT;
END PROCEDURE2;

Problem during mapping when stored procedures is used

Dear All,
I am doing one File-XI-JDBC scenario using stored procedures.
My source Data Type is like:
MT_HEADER 1..1
      PRODH    1..1 xsd:string
      VTEXT      1..1 xsd.string
      DATUM    1..1 xsd.string
My target Data Type is like:
MT_HEADER    1..1
Statement        1..1
   SP_UPDATE 1..1
    action            required   xsd.string
    PRODH         1..1         xsd.string
      isInput         optional   xsd.string
      type            optional   xsd.string
    VTEXT          1..1         xsd.string
      isInput        optional    xsd.string
      type           optional    xsd.string
    DATUM        1..1          xsd.string
      isInput       optional     xsd.string
      type          optional     xsd.string
In the mapping, EXECUTE>action; true>isInput; CHAR-->type; SP_UPDATE- stored procedure name in DB.
When I am testing the message mapping its giving no errors but when i am processing the file it gives me following error:
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_TEST_FILE_JDBC_T179T_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>During the application mapping com/sap/xi/tf/_MM_TEST_FILE_JDBC_T179T_ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
Can anyone please guide what error I am making in the data type or in the mapping.
Warm Regards,
N.Jain

Hi Nishu,
The reason of this error is A message mapping is executed on the integration server at mapping runtime. A value mapping is called within the message mapping. If you did not maintain the values required for the mapping (Directory -> Tools -> Value mapping), an exception (BaseRuntimeException) occurs and the processing of the message is terminated.
So please do this :
1. Maintain the value mapping in the directory.
2. To change the behavior in the case of an error, you must import a Support Package. Message processing is then no longer terminated. Instead, a warning appears in the log and the initial value is copied unchanged to the target document.
Note: The behavior described only affects message mappings, that is, mappings generated using the graphic tool. If, on the other hand, you call the value mapping within a Java mapping and this fails, you receive a KeyMappingException. It is then the task of the Java mapping to react to this exception.
Hope this will help you.
Regards
Aashish Sinha
PS : reward points if helpful

Conversion Error - when Stored Procedure Execution Statement line is broken

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